Accounts Receivable Administrator

AU·Ballaratmid

Finance & AccountingAccounts Receivable

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Quick Summary

Overview

Do you love making customer calls and keeping overdue accounts under control? We’re seeking an experienced Accounts Receivable / Collections professional who enjoys proactive follow-up and resolving debtor issues.

Technical Tools

ms-office

About the Role

~1 min read

High-volume outbound debtor calls to customers regarding overdue accounts
Follow-up via email, statements, and reminder notices
Work with branches and external collection agencies on escalated accounts
Process credit applications, credit limit changes, and new account setups
Daily bank reconciliations and general AR administration
Prepare monthly debtor reports and statements

Minimum 2 years’ experience in Accounts Receivable, Debt Collection, Credit Control, or similar role.
Proven experience in finance and insurance sales, preferably within agricultural equipment finance, automotive finance, or equipment lending.
Confident and professional phone manner—comfortable with regular outbound calls
Strong communication and negotiation skills
High attention to detail and solid organisational ability
Competent with Microsoft Office and online systems.
Any prior experience into sales would be an addition.
Only candidates with eligible working rights would be considered for the role.